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Institution
인천광역시 강화군
Department
도시개발과

○시간선택제임기제 라급(도시재생현장지원센터장) o기본급

Programme 주거지지원형 뉴딜사업(고려 충절의 역사를 간직한남산마을)(보조)

Amounts and period

Budget amount
49,094,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 도시개발과 13,888,698,000 KRW
  2. Policy 도시재생 8,442,038,000 KRW
  3. Programme 도시재생 뉴딜사업 6,849,314,000 KRW
  4. Project 주거지지원형 뉴딜사업(고려 충절의 역사를 간직한남산마을)(보조) 4,485,000,000 KRW
  5. Budget category 인건비 79,328,000 KRW
  6. Statistical item 기타직보수 49,094,000 KRW
  7. Item ○시간선택제임기제 라급(도시재생현장지원센터장) o기본급 49,094,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○시간선택제임기제 라급(도시재생현장지원센터 장) o기본급 2,865,000원*1명*12월 o성과연봉 219,160원*1명*12월 o직급보조비 155,000원*32시간/40시간*1명*12월 o정액급식비 140,000원*5일/5일*1명*12월 o대민활동비 50,000원*32시간/40시간*1명*12월 o특수직무수당 2,865,000원*40시간/32시간*84%*5%*1명*12월 o초과근무수당 9,733원*35시간*1명*12월 o연가보상비 2,865,000원*84%*86%*1/30*1/6.4시간*1명*80 o국내여비 20,000원*1명*7회*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○시간선택제임기제 라급(도시재생현장지원센터장) o기본급 101-02 Page 337 Selected item 49,094,000 KRW Opens in a new window
  2. ○도시재생현장지원센터 사무국장 인부임 o기본급 101-04 Page 338 30,234,000 KRW Opens in a new window
  3. ○사무실 임대료 600,000원*12월 201-01 Page 338 7,200,000 KRW Opens in a new window
  4. ○센터 홍보물품 제작 1,000,000원*5회 201-01 Page 338 5,000,000 KRW Opens in a new window
  5. ○센터운영경비 300,000원*12월 201-01 Page 338 3,600,000 KRW Opens in a new window
  6. ○프린터 소모품 구입 250,000원*1대*4회 201-01 Page 338 1,000,000 KRW Opens in a new window
  7. ○정수기 임차료 50,000원*12월 201-01 Page 338 600,000 KRW Opens in a new window
  8. ○센터 홍보물 지원제작(소식지,리플릿,현수막, 아카이브 등) 201-01 Page 338 20,000,000 KRW Opens in a new window
  9. ○도시재생 아카데미 300,000원*20회 201-01 Page 338 6,000,000 KRW Opens in a new window
  10. ○남산마을 도시재생현장지원센터 공공요금 o전기요금 201-02 Page 339 4,200,000 KRW Opens in a new window
  11. ○남산마을 CCTV 공공요금(8개소) o전용회선 사용료 201-02 Page 339 1,800,000 KRW Opens in a new window
  12. ○시설장비유지비(센터 사무실 환경개선) 201-02 Page 339 1,800,000 KRW Opens in a new window
  13. ○도시재생대학 운영 22,000,000원*1식 201-03 Page 339 22,000,000 KRW Opens in a new window
  14. ○주민협의체 등 거버넌스 운영 301 Page 339 10,000,000 KRW Opens in a new window
  15. ○도시재생현장지원센터 코디네이터 301 Page 339 43,249,000 KRW Opens in a new window
  16. ○주민공모사업 10,000,000원*6건 307-02 Page 340 60,000,000 KRW Opens in a new window
  17. ○고려충절의 역사를 간직한 남산마을 401-01 Page 340 3,915,543,000 KRW Opens in a new window
  18. ○고려충절의 역사를 간직한 남산마을 401-02 Page 340 283,400,000 KRW Opens in a new window
  19. ○고려충절의 역사를 간직한 남산마을 401-03 Page 340 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7gw7vr92j3we2qqpqngqrbw7q6
Source document status
Available
File type
application/pdf
File size
7,558.942 KiB
Location inside the source
Page 337 Row 20 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_240jf2ya2sqv18z91e9mvcjx5q

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “도시재생현장지원센터장” · classification 101-02

These items were verified within a limited set of name search results.

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